Civic Intelligence

Bridge Counseling Associates Inc.

990 • Fiscal year 2015 • EIN 88-0111970

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.BCALV.COM

View Organization Page

1640 Alta Drive No 4Las Vegas, NV 89106

(702) 474-6450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$452,002

Down $23,210 (-4.9%) from 2014

Net Assets

Up

$385,959

Up $145,191 (+60%) from 2014

Liabilities

Down

$66,043

Down $168,401 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Down

$1,984,207

Down $763,859 (-28%) from 2014

Expenses

Down

$1,839,016

Down $606,379 (-25%) from 2014

Net Income

Down

$145,191

Down $157,480 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $625,098Liabilities 2010: $314,451Net Assets 2010: $310,6472010Assets 2011: $612,431Liabilities 2011: $271,216Net Assets 2011: $341,2152011Assets 2012: $484,439Liabilities 2012: $188,855Net Assets 2012: $295,5842012Assets 2013: $336,753Liabilities 2013: $398,656Net Assets 2013: -$61,9032013Assets 2014: $475,212Liabilities 2014: $234,444Net Assets 2014: $240,7682014Assets 2015: $452,002Liabilities 2015: $66,043Net Assets 2015: $385,9592015Assets 2016: $420,317Liabilities 2016: $77,638Net Assets 2016: $342,6792016Assets 2017: $565,009Liabilities 2017: $117,889Net Assets 2017: $447,1202017Assets 2018: $2,445,147Liabilities 2018: $182,439Net Assets 2018: $2,262,7082018Assets 2019: $8,744,535Liabilities 2019: $4,654,424Net Assets 2019: $4,090,1112019Assets 2020: $10,129,346Liabilities 2020: $5,384,883Net Assets 2020: $4,744,4632020Assets 2021: $10,687,887Liabilities 2021: $4,552,666Net Assets 2021: $6,135,2212021Assets 2022: $9,696,968Liabilities 2022: $4,816,677Net Assets 2022: $4,880,2912022Assets 2023: $10,777,857Liabilities 2023: $4,459,534Net Assets 2023: $6,318,3232023Assets 2024: $13,277,812Liabilities 2024: $4,876,088Net Assets 2024: $8,401,7242024Assets 2025: $16,787,929Liabilities 2025: $7,758,537Net Assets 2025: $9,029,3922025

Highlighted filing

2015

Assets$452,002
Liabilities$66,043
Net Assets$385,959
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,643,9132010Expenses 2011: $2,665,1592011Expenses 2012: $2,620,7182012Revenue 2013: $2,575,132Expenses 2013: $2,932,618Net Income 2013: -$357,4862013Revenue 2014: $2,748,066Expenses 2014: $2,445,395Net Income 2014: $302,6712014Revenue 2015: $1,984,207Expenses 2015: $1,839,016Net Income 2015: $145,1912015Revenue 2016: $1,829,205Expenses 2016: $1,872,485Net Income 2016: -$43,2802016Revenue 2017: $2,504,425Expenses 2017: $2,399,984Net Income 2017: $104,4412017Revenue 2018: $5,323,479Expenses 2018: $3,507,891Net Income 2018: $1,815,5882018Revenue 2019: $7,171,991Expenses 2019: $5,344,588Net Income 2019: $1,827,4032019Revenue 2020: $7,195,582Expenses 2020: $6,541,230Net Income 2020: $654,3522020Revenue 2021: $8,851,642Expenses 2021: $7,460,884Net Income 2021: $1,390,7582021Revenue 2022: $7,164,044Expenses 2022: $8,052,951Net Income 2022: -$888,9072022Revenue 2023: $9,633,149Expenses 2023: $8,195,117Net Income 2023: $1,438,0322023Revenue 2024: $11,090,162Expenses 2024: $9,006,761Net Income 2024: $2,083,4012024Revenue 2025: $11,510,935Expenses 2025: $10,306,952Net Income 2025: $1,203,9832025

Highlighted filing

2015

Revenue$1,984,207
Expenses$1,839,016
Net Income$145,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,984,207
Mission and Program Overview

Mission

Bridge counseling associates provides culturally competent, ethical, and compassionate behavior health services to meet the unique needs of adults, youth, and family

Drug, alcohol and family counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,267$156,896▲ $63,629
Savings and Temporary Cash Investments$108,821$147,080▲ $38,259
Pledges and Grants Receivable$228,619$103,238▼ $125,381
Land, Buildings, and Equipment, Net$2,673$13,429▲ $10,756
Prepaid Expenses and Deferred Charges$21,932$11,459▼ $10,473
Total Assets$475,212$452,002▼ $23,210
Other Assets Total$19,900$19,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$234,444$66,043▼ $168,401
Total Liabilities$234,444$66,043▼ $168,401
Net Assets / Fund Balance
Unrestricted Net Assets$240,768$385,959▲ $145,191
Total Net Assets Fund Balance$240,768$385,959▲ $145,191
Total Liabilities and Net Assets / Fund Balance$475,212$452,002▼ $23,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,429$96,996$110,425
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RobeckPresident/CEOFT$66,000$66,000

Board Members and Trustees

NameTitle
Christopher CarothersBoard Chairman
Allison Newlon MoserBoard Member
Anna VaillancourtBoard Member
Craig HendricksonBoard Member
Jamey HillBoard Member
Lynora BaylessBoard Member
Ron ThompsonBoard Member
Usila KoechBoard Member
Angelina HarelikBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,829
Program Service Revenue
$671,829
Investment Income
$57
Other Revenue
$5,492
All Other Contributions
$78,304
Change in Net Assets
$145,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,984,207
Total Revenue per Form 990
$1,984,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,525
Other Expenses$756,491
Total Fundraising Expense$16,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,300$98,962$13,105$849,367
Occupancy$237,612$23,271-$260,883
Payroll Taxes$72,112$8,816$1,266$82,194
Current Officers, Directors, Trustees, and Key Employees$73,178$121$1,127$74,426
Other Employee Benefits$65,010$7,947$1,142$74,099
Fees for Services Other$6,559$50,783-$57,342
Fees for Services Accounting$6,350$42,500-$48,850
Insurance$23,396$2,292-$25,688
Office Expenses$22,392$2,193-$24,585
Other Expenses$4,573$448-$5,021
All Other Expenses$2,852$574-$3,426
Pension Plan Contributions$2,139$262$38$2,439
Depreciation Depletion$1,443$141-$1,584
Total Functional Expenses$1,581,726$240,612$16,678$1,839,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,839,016
Total Expenses per Audited Statements$1,839,016
Total Expenses per Form 990$1,839,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The certified public accountant preparing the form 990 will send a copy to the financial director before filing the return. The financial director will then distribute the form 990 to the board of directors and other top management for approval and authorization to sign the return.”

Form 990, Part VI, Section B, Line 15

“The board of directors will determine and approve the compensation packages for the organization's officers, top management and key employees based on reasonableness, grants received, and budget constraints.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Counseling Associates
EIN
88-0111970
Phone
7024746450
Address
1640 ALTA DRIVE NO 4, LAS VEGAS, NV 89106

Signing Officer

Name
Christopher Carothers
Title
Board Chairman
Phone
7024746450
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Robeck
Formed
1971
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
0

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for oversight of the audit of the organization's financial statements and selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)3 of the internal revenue code, and accordingly, no provision for income taxes has been reflected in the accompanying financial statements. As defined by the financial accounting standards board accounting standards codification (asc) topic 740, income taxes, no provision or liability for materially uncertain tax positions was deemed necessary by management. Therefore, no provision or liability for uncertain tax positions has been included in these financial statements. As of june 30, 2013, the tax years that remain subject to potential examination by taxing authorities begin with 2010.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt223504
IRS990/OtherExpensesGrp/ProgramServicesAmt34573
IRS990/OtherExpensesGrp/TotalAmt0188807
IRS990/OtherExpensesGrp/TotalAmt1114499
IRS990/OtherExpensesGrp/TotalAmt225806
IRS990/OtherExpensesGrp/TotalAmt35021
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05492
IRS990/OtherRevenueTotalAmt05492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849367
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08816
IRS990/PayrollTaxesGrp/ProgramServicesAmt072112
IRS990/PayrollTaxesGrp/TotalAmt082194
IRS990/PensionPlanContributionsGrp/FundraisingAmt038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02139
IRS990/PensionPlanContributionsGrp/TotalAmt02439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011459
IRS990/PrincipalOfficerNm0DAVID ROBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671829
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKING WITH SOUTHERN NEVADA WORKFORCE INVESTMENT BOARD TO PROVIDE VOCATIONAL SERVICES INCLUDING TRAINING AND JOB PLACEMENT ASSISTANCE TO ADULT AND DISLOCATED WORKERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02087888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01036478
IRS990/PYOtherRevenueAmt048987
IRS990/PYProgramServiceRevenueAmt0611161
IRS990/PYRevenuesLessExpensesAmt0302671
IRS990/PYSalariesCompEmpBnftPaidAmt01408917
IRS990/PYTotalExpensesAmt02445395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02748066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145191
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01306829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02087888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01989794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02076557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02110691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09571759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03004029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt09571759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01306829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02087888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01989794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02076557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02110691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09571759
IRS990ScheduleA/TotalSupportAmt09636173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01839016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01984207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS DEFINED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. AS OF JUNE 30, 2013, THE TAX YEARS THAT REMAIN SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013429
IRS990ScheduleD/TotalExpensesPerForm990Amt01839016
IRS990ScheduleD/TotalRevenuePerForm990Amt01984207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01984207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CERTIFIED PUBLIC ACCOUNTANT PREPARING THE FORM 990 WILL SEND A COPY TO THE FINANCIAL DIRECTOR BEFORE FILING THE RETURN. THE FINANCIAL DIRECTOR WILL THEN DISTRIBUTE THE FORM 990 TO THE BOARD OF DIRECTORS AND OTHER TOP MANAGEMENT FOR APPROVAL AND AUTHORIZATION TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL DETERMINE AND APPROVE THE COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES BASED ON REASONABLENESS, GRANTS RECEIVED, AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475212
IRS990/TotalAssetsEOYAmt0452002
IRS990/TotalAssetsGrp/BOYAmt0475212
IRS990/TotalAssetsGrp/EOYAmt0452002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01306829
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01581726
IRS990/TotalFunctionalExpensesGrp/TotalAmt01839016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234444
IRS990/TotalLiabilitiesEOYAmt066043
IRS990/TotalLiabilitiesGrp/BOYAmt0234444
IRS990/TotalLiabilitiesGrp/EOYAmt066043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01581726
IRS990/TotalProgramServiceRevenueAmt0671829
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01984207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01640 ALTA DRIVE NO 4
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089106
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,002
Liabilities
$66,043
Net assets
$385,959
Revenue
$1,984,207
Expenses
$1,839,016
Net income
$145,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.76$9.03$11.5$10.3$1.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.88$8.40$11.1$9.01$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$4.46$6.32$9.63$8.20$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.82$4.88$7.16$8.05$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.55$6.14$8.85$7.46$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.38$4.74$7.20$6.54$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$4.65$4.09$7.17$5.34$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.18$2.26$5.32$3.51$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.45$2.50$2.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.83$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$1.98$1.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.24$2.75$2.45$0.30
2013Summary only. Only limited summary data is available for this year.$0.34$0.40$0.06$2.58$2.93$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.19$0.30$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$2.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.31$2.64